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State of South Carolina Department of Agriculture Accountability Report 2004-2005

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Page 1: Department of Agriculture · Web viewSheep, Goat, and Ratite Development and Expansion – worked with individuals and groups to further develop and expand this industry to its maximum

State of South CarolinaDepartment of Agriculture

Accountability Report2004-2005

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Accountability Report Transmittal Form

Agency Name: South Carolina Department of Agriculture

Date of Submission: September 15, 2005

Agency Director: Hugh E. Weathers, Commissioner of Agriculture

Agency Contact Person: Jim Trexler

Agency Contact’s Telephone Number: 803-734-2194

TABLE OF CONTENTS

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Section I -Executive SummaryMission and Vision pages 1-2Major Achievements During the Past Fiscal Year page 2Key Strategic Goals for Present and Future Years page 3Opportunities and Barriers page 3Budget History Chart page 4Accountability Report page 4

Section II- Business OverviewEmployees and Operations pages 4-5Expenditures and Appropriations Chart page 5Major Program Areas Chart pages 6-7Key Customers/Stakeholders/Suppliers page 8Organizational Structure page 8

Section III- Elements of Malcolm Baldrige Award CriteriaCategory 1-Leadership pages 9-10Category 2-Strategic Planning pages 10-13Category 3-Customer Focus pages 13-14 Category 4-Measurement, Analysis & Knowledge Management pages 14-15Category 5-Human Resource Focus pages 15-16 Category 6-Process Management page 16Category 7-Business Results pages 17-32

South Carolina Department of AgricultureAccountability Report

Fiscal Year 2004-2005

Section I – Executive Summary

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I.1 Mission and VisionThe mission of the South Carolina Department of Agriculture is to promote and nurture the growth and development of South Carolina's agriculture industry and its related businesses while assuring the safety and security of the buying public.

Our shared vision is for the state economy to grow and prosper providing everyone, producers and consumers, opportunities to enjoy the fruits of agriculture.

Originally created by an Act of the General Assembly on December 23, 1879, the South Carolina Department of Agriculture (SCDA) continues to provide programs and services affecting all the people of the Palmetto State – producers and consumers. The scope of the Department of Agriculture’s programs and services goes far beyond the field. With a global reach and a local focus, the agency keeps a steady eye on the road ahead.

The SCDA is charged with supporting the efforts of the state’s second largest industry – agriculture. While the Department of Agriculture provides programs and services that focus on agriculture and agribusiness, the agency also touches the lives of every citizen of the state. The Department's role is crucial in promoting and safeguarding an industry with a $7 billion impact to the state's economy. Seven billion dollars is a lot of gas in the state's economic engine, especially in rural counties.

Many of the Department's activities are related to commerce – buying and selling agricultural products. Our Marketing Division works primarily at the gatekeeper level with buyers from major supermarket chains to gain more shelf space for South Carolina produced and processed products. The three state farmers markets also have a significant impact in the hundreds of millions of dollars. And, the Market Bulletin, a valuable resource for farmers and non-farmers, includes millions of dollars in ads in each issue, and over one-quarter million people view our website in any given year to find out about the programs and services we offer. Those are marketing tools that help keep our agricultural economic engine running.

In addition to marketing, the Department has other functions that are vital not only to the health and well-being of our economy but also to our people. For instance, our inspectors check scales and measuring devices throughout the state for accuracy. They make sure that a pound of hamburger is a pound of hamburger and that a gallon of gas is really a gallon. Now that a tank of gas has reached epic proportions, consumers want to know that gas pumps measure correctly. Add to that, South Carolina has 2 ½ times more gas pumps today than 10 years ago, but our Consumer Services Division has had a 44% decrease in the number of inspectors. At several dollars a gallon, this function is more important to consumers and marketers than ever.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 1While out checking scales, Department inspectors also collect samples for the laboratory to analyze. Lab technicians ensure that the ingredients listed on the package are really the ingredients in the package. Beef or dairy cattlemen and women want to be assured that the bag of feed marked "no animal protein" actually contains no animal protein. Farmers and gardeners want to make sure that their seeds germinate properly. And, parents of a diabetic child want to be assured that the cookies marked "sugar free" are just that.

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Currently, the Department serves producers who earn their livelihood on approximately 4.85 million acres of farmland in the state. Cash receipts for crops and livestock total about $2 billion but the ripple affect goes far beyond the farm gate.

Billions of dollars are generated in revenue, taxes, and jobs, particularly for the rural communities of the state. Add to that the food and fiber agribusiness sector, and the industry of agriculture in South Carolina is significant to the vitality of the state’s economy. Nationally, South Carolina ranks near the top in the production of several agricultural products.

The Department of Agriculture, a relatively small agency with a $4.6 million general fund budget, has very large responsibilities to both producers and consumers regarding the safety, security, and marketing of agricultural products, both fresh and processed. The 125-year-old agency is dedicated to promoting and heightening the public’s awareness of South Carolina’s agriculture commodities and the farmers who produce them.

I.2 Major Achievements During the Past Fiscal Yeara. In September of 2004, Hugh E. Weathers was appointed as Interim Commissioner by

Governor Mark Sanford and in January of 2005, he was named Commissioner to fill the unexpired term of that office. Prior to his appointment, the agency had been through some rough waters, but Commissioner Weathers has focused on getting the ship in order and back on a steady course.

b. The land has been purchased and plans are underway to build a new Columbia State Farmers Market.

c. Staff morale has improved significantly with the redirection provided by new leadership.d. The work environment has improved.e. Collaborative efforts with public and private partners have increased. (Ag Advisory

Board, SC Advocates for Agriculture, SC Food Policy Council Task Force, SC Food Safety Council, etc.)

f. The Department's Laboratory tests show a decrease in pesticides found on our state's produce and almost none (less than 1%) were over the tolerance levels. Because of the diligent efforts of the Department’s lab technicians, tests show that the state has very safe and healthy fruits and vegetables which speaks well of our growers.

g. The Market Bulletin has increased the number of subscribers by about 1,000 in the last year.

h. Improved technology allows a more accurate, timely response to consumers.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 2I.3 Key Strategic Goals for Present and Future Years

a. Promoting agriculture and agribusiness in the state by providing agricultural marketing assistance

b. Maximizing protection of goods and services for producers and consumersc. Providing public awareness, promotion, and publicity of South Carolina agricultural

productsd. Fiscal integrity and improved accountability and customer service

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I.4 Opportunities and BarriersOpportunitiesa. Ongoing efforts to enhance programs and services.b. Address agency workforce planning needs. The opportunity to blend the experience of

veteran employees with the enthusiasm of new employees who will be hired because of the anticipated staff turnover from future retirements.

c. Increase emphasis on employee relations.d. Focus on fiscal accountability and the restructuring process to increase agency efficiency

and effectivenesse. Employee professional development and recognition based on evaluation process f. Alternative funding possibilities through grants to supplement federal fundsg. Continued improvement of internal communications through electronic newsletter and

Intranet servicesh. Improving Web Site accessibility to reach all stakeholders, producers and consumers,

specially those with disabilities and special needsi. Employing new software which will provide more data with which to quickly solve

problems and issues and to help determine the efficiency and effectiveness of consumer programs and services

j. Relocation of the Columbia State Farmers Market

Barriers a. Continued decrease in appropriated fundsb. Significant staff turnover on the near-term horizon with heavy participation in the state’s

retirement programc. Lower salaries than the private sector, making it difficult to retain qualified employeesd. Heavy workloads and staff reductions through natural attrition and retirement programse. Lack of a consistent employee evaluation processf. Funding not provided from collections of fees for licenses, permits, etc.g. Lack of funds to develop and implement a comprehensive South Carolina Quality

marketing campaign for agriculture, the state’s largest industry next to tourism

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 3

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The Department of Agriculture is currently operating at funding levels dating back 22 years.

FY83 State Budget $4,419,055FY84 State Budget $4,794,812FY05 State Budget $4,580,160

I.5 Accountability ReportThe accountability report is an important tool for improving organizational performance. Building on information provided from year-to-year, the report shows the agency’s progress as well as its strengths and weaknesses.

Section II – Business Overview

II.1 Number of EmployeesAt the end of FY 04-05, the SCDA had 130 full-time employees and 18 temporary employees.

Agency Vacancy Rate – 8.94%

II.2 Operation LocationsThe SCDA headquarters is located in the State Capitol Complex, Wade Hampton Building, 5th

Floor. However, the SCDA operates three state farmers markets in Columbia, Florence, and Greenville. In addition the SCDA employs graders, inspectors, and market news specialists throughout the state in cooperative programs with the federal government.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 4

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Facility/LocationSCDA Headquarters, State Capitol Complex, Wade Hampton Building, 5th FloorMetrology Laboratory, 237 Catawba Street, ColumbiaConsumer Services Laboratory, 1101 Williams Street, ColumbiaColumbia State Farmers Market, 1001 Bluff Road, ColumbiaGreenville State Farmers Market, 1354 Rutherford Road, GreenvillePee Dee State Farmers Market, 2513 Lucas Street, Florence

II.3 Expenditures and Appropriations

03-04 Actual Expenditures

04-05 Actual Expenditures

05-06 Appropriations Act

Major Budget

Categories

Total Funds

General Funds

Total Funds

General Funds

Total Funds

General Funds

Personal Services

$4,815,053 $3,268,955 $4,877,594 $2,562,814 $5,018,371 $2,530,421

Other Operating

$3,731,556 $919,791 $4,052,251 $1,222,852 $5,131,483 $999,533

Special Items $ $ $ $ $ $Permanent

Improvements $ $ $ $ $ $

Case Services $ $ $ $ $ $Distributions

to Subdivisions $ $ $ $ $ $

Fringe Benefits $1,456,754 $960,115 $1,418,456 $794,494 $1,684,750 $1,005,000

Non-recurring $ $ $ $ $ $Total $10,003,363 $5,148,861 $10,348,301 $4,580,160 $11,834,604 $4,534,954

Sources of Funds 03-04 Actual Expenditures 04-05 Actual ExpendituresSupplemental Bills $ $

Capital Reserve Funds

$ $

Bonds $ $

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 5

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Major Program Areas 

ProgramNumberand Title

Major Program AreaPurpose(Brief)

FY 03-04Budget Expenditures

FY 04-05Budget Expenditures

Key CrossReferences for

Financial Results*

I Administrative Services

Provides executive leadership, support, policy development and review, financial services, information technology, facilities management, and other administrative services

State: 1,242,903.19   State: 1,000,074.59    Federal: 167,695.79   Federal: .00    Other: 238,355.93   Other: 5,923.01    Total: 1,648,954.91   Total: 1,005,997.60    

% of Total Budget: 16% % of Total Budget: 10%  

II Laboratory

Protects consumers from unsafe, ineffective, or fraudulent goods that may be offered for public sale; assures that goods meet acceptable standards of quality; monitors labeling; registers animal and pet foods, frozen desserts, gasoline, and antifreeze; issues licenses for butterfat testers and milk samplers and weighmen; grants permits to salvage food operations; issues two to three thousand licenses, permits and registrations; provides assistance regarding food safety and security in the event of a natural disaster or an accidental or international emergency related to Homeland Security.

State: 1,065,886.39   State: 1,141,451.32  Federal: 997.06   Federal: 4,975.71    Other: 55.16   Other: 86,800.43    Total: 1,066,938.61   Total: 1,233,227.46    

% of Total Budget: 11% % of Total Budget: 12%  III Consumer Services

Draws samples for analysis in the SCDA’s laboratories; protects the people of the state, farmers and non-farmers, from fraud by ensuring the accuracy of weights and measures; inspects food and cosmetic manufacturing and storage facilities; assures farmers that they receive full and prompt payment for the products they produce and that their stored cotton and grain crops are protected in warehouse facilities; inspects gas pumps, grocery store scales, vehicle tank meters, and liquid petroleum gas measuring devices; collects official samples of petroleum, produce, meat and feeds for laboratory analysis; licenses, bonds and audits warehouses and dealers; inspects storage facilities for sanitation compliance.

State: 1,073,349.62   State: 551,550.93  Federal: 0.00   Federal: .00    Other: 82,245.97   Other: 738,097.52    Total: 1,155,595.59   Total: 1,289,648.45    

% of Total Budget: 11% % of Total Budget: 12%  

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____________________________________________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 6

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IV Marketing & Promotion

Develops and implements broad-based marketing programs; provides programs and services designed to increase consumer awareness and product demand for quality South Carolina agricultural commodities; strives to improve the economic vitality of business and individuals in the industry of agriculture; encourages expansion and development of existing industries that use South Carolina agricultural commodities, both fresh and processed, to increase the marketability of locally-grown products; provides quality grade standards and up-to-date first-hand market news to the allied industry through a cooperative agreement with the USDA; provides grading and inspecting of poultry products; oversees and operates the three state farmers markets; domestic and international marketing assistance; certifies roadside markets; promotes specialty crops and specialty products; assists small farmer and provides support for organically grown certification; promotes the green industry (nursery, greenhouse, landscape, etc.); authorizes individual farmers and farmers’ markets to be able to accept coupons from those who are nutritionally at risk to buy fresh, unprepared produce issued in the WIC and Seniors Farmers Market Nutrition Programs; serves as a liaison to commodity boards, associations, and the state’s Ag Commission; publishes the Market Bulletin which is designed as a vehicle for farmers and non-farmers to buy and sell agricultural and agricultural-related items, a resource for economic stability especially in rural areas.

State: 806,606.36   State: 1,092,589.36  Federal: 36,316.12   Federal: 170,670.41    Other: 3,832,196.31   Other: 4,137,712.57    Total: 4,675,118.79   Total: 5,400,972.34    

% of Total Budget: 47% % of Total Budget: 52%  

V Employer Contributions

State: 960,115.44   State: 794,493.80    Federal: 3,624.18   Federal: .00  Other: 493,015.16   Other: 623,961.64  Total: 1,456,754.78   Total: 1,418,455.44    

% of Total Budget: 15% % of Total Budget: 14%  

Below: List any programs not included above and show the remainder of expenditures by source of funds.N/A

Remainder of Expenditures: State:     State:      Federal:   Federal:    Other:   Other:    Total:   Total:    % of Total Budget:   % of Total Budget:  

* Key Cross-References are a link to the Category 7 - Business results. These References provide a Page number that is included in the 7th section of this document.

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____________________________________________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 7

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CommissionerHugh Weathers

Beth CrockerLegal Counsel

AgribusinessLarry Boyleston

Director

Public InformationBecky Walton

Director

Administrative Services - FinanceJim Trexler

Director

Human ResourcesMark RiffleManager

Laboratory ServicesBill Brooks

Director

Consumer ServicesCarol Fulmer

Director

Market ServicesWayne Mack

Director

II.5 Key customers Consumers – everyone who consumes or uses agricultural and petroleum products Producers – everyone who grows or produces agricultural commodities Processors/Manufacturers – anyone who prepares, treats, or converts raw agricultural

products Wholesalers, Direct Marketers, and Retailers – everyone who sells raw agricultural

products or value-added agricultural products Local, state, and federal government officials and representatives Agriculture Commission of SC members Commodity Boards and Associations members Representatives of existing, expanding, and developing agribusinesses Electronic and print media representatives Supermarket representatives Petroleum retailers and distributors

II.6 Key stakeholders (Everyone who has an interest in the industry of agriculture) Consumers (men, women, and children) are the ultimate stakeholders Taxpayers General Assembly Others who have an interest in the industry of agriculture

- Farm owners and operators of livestock and crops- Nursery men and women, greenhouse growers, and floriculture- Fertilizer, agrichemical and seed dealers- Farm equipment dealers- Forest landowners- Grain dealers- Produce shippers and handlers- Specialty producers and processors- Dairy producers, processors, shippers, and handlers- Agricultural educators, students, and researchers- Public and private agricultural partners- Land grant university and 1890 program representatives- Farm workers and migrant labor

II.7 Key suppliers Vendors who are eligible to bid on state contracts Small suppliers Information Technology vendors Federal government grantor Printing companies

II.8 Organizational Structure

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_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 8Section III –Malcolm Baldrige Performance Excellence Standards

III. Category I - Leadership1.1.How do senior leaders set, deploy and communicate:

a) short and long term direction, Under the direction of the Commissioner of Agriculture, the agency and its leadership team have focused on redirection of purpose, restructuring, reestablishing relationships, and renovation and restoration this past fiscal year. This focus has instilled a new sense of pride in staff and those served by the South Carolina Department of Agriculture. Senior staff meetings are held at least once a month to assess progress and resolve short term issues. Also, regular and frequent communication between senior leaders serves as an important part of leadership in the Department. Division Directors meet regularly with staff to keep employees apprised of agency issues. Long-term, under the leadership of the Commissioner, current and prospective programs, new initiatives, and new and innovative ideas for future direction will be examined and action taken accordingly.

b) performance expectations, While managers are focusing more on performance reviews, they are also spending more time getting each employee aimed properly so the employee understands what he or she is to accomplish – his or her goals and objectives. Managers are encouraged to set clear performance expectations, goals, and objectives for employees.

c) organizational values, The Commissioner and his leadership team value partnerships with customers and stakeholders, fostering a free exchange of ideas that are used in evaluating the agency’s programs and services. Employees are committed to enhancing the lives of our taxpaying citizens, providing them a good return on their investment.

d) empowerment and innovation,SCDA employees are empowered to make decisions that affect their own work. Improvement requires creativity, challenging ourselves, and learning from our mistakes.

e) organizational and employee learning, andProfessional development is offered whenever feasible. Managers and supervisors are active in professional organizations that foster their continued growth in knowledge and expertise in their fields of specialty. Employees, especially lab scientists, chemists and technicians, are encouraged and supported in outside professional activities that contribute to their growth and professional competence. Employees are also encouraged to present a professional attitude at all times with a commitment to the agency and the public it serves.

f) ethical behavior?The Department’s shared vision is for the state’s economy to grow and prosper providing everyone, producers and consumers, opportunities to enjoy the fruits of agriculture.

1.2. How do senior leaders establish and promote a focus on customers and other stakeholders?Every South Carolinian is a customer and stakeholder of agriculture, including SCDA employees. In reality, they are their own customers. They are constantly in touch with the public, assisting with agribusiness development and expansion, product testing and analysis, and providing reasonable assurances for the consumer.

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_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 91.3. How do senior leaders maintain fiscal, legal, and regulatory accountability?Department staff is committed to the concept of fiscal responsibility. Many problems cannot be solved by money alone. Leadership is providing fresh approaches and creativity in addressing issues in a cost-effective way. Particularly in the realm of regulatory responsibility, staff are instructed to treat customers fairly and with understanding.

1.4. What key performance measures are regularly reviewed by your senior leaders?Tests on feeds, seeds, foods, cosmetic and petroleum products to assure product safetyPartnerships with stakeholders to promote agriculture in South CarolinaBuying and selling of the state’s agricultural commodities both fresh and processedFood sanitation inspections at locations under SCDA regulatory authorityGrowth and development of the State Farmers Markets

1.5. How do senior leaders use organizational performance review findings and employee feedback to improve their own leadership effectiveness and the effectiveness of management throughout the organization?One of the first actions taken by the new Commissioner was to request input from staff. The consensus of problems and issues as well as ideas and thoughts for improvement within the Department helped guide him to make important decisions.

1.6. How does the organization address the current and potential impact on the public of its products, programs, services, facilities and operations, including associated risks?The agency receives excellent feedback on programs and services from the agriculture community, commodity boards and associations, and consumers. Testing and inspection error rates provide vital information concerning safety and risk to consumers.

1.7. How does senior leadership set and communicate key organizational priorities for improvement?Key organizational goals and priorities are set and communicated through consistent communication between senior leadership and staff.

1.8. How does senior leadership actively support and strengthen the community? Include how you identify and determine areas of emphasis.The agency actively supports and strengthens communities through employee involvement in civic clubs and various other community oriented groups or committees. Staff is encouraged to be involved in programs that will provide awareness of the SCDA and its programs and services.

III. Category 2 – Strategic Planning2.1. What is your Strategic Planning Process, including KEY participants, and how does it account for: a) Customer needs and expectations, b) Financial, regulatory, societal and other potential risks, c) Human resource capabilities and needs, d) Operational capabilities and needs, e) Supplier/contractor/partner capabilities and needs

With new leadership at the helm, the agency is evaluating its strategic planning process. This process involves the assessment of customer needs and the design of agency programs and services as will be set forth in a new plan. Built into that plan will be an on-going evaluation of

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performance against established benchmarks and standards. Through clearly communicating the agency’s mission, goals and objectives to employees, other state agencies, partnering organizations and customers, the strategic plan will serve to promote continuous improvement within the agency and its programs. Success is measured and goals are established based on the expectations of customers and stakeholders. The SCDA is in the process of performing stakeholder surveys to meet the needs of the customers served.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 10Modest financial support for food safety initiatives has been achieved by way of federal grants. FDA supports our Interagency Food Safety Council activities with a $7,000 grant and USDA/FSIS supported a retail meat and poultry food safety training grant administered jointly by the SCDA and Clemson University.

The Administration Division’s Finance Section follows a procedure manual and encourages all department employees to follow those procedures to obtain goods and services in a timely manner. The Finance Section requires at least five working days to complete all transactions.

2.2. What are your key strategic objectives? Promoting agriculture and agribusiness in the state by providing agricultural marketing assistance Maximizing protection of goods and services for producers and consumers Providing public awareness, promotion, and publicity of South Carolina agricultural products Fiscal integrity and improved accountability and customer service

2.3. What are your key action plans/initiatives? See Strategic Planning Chart, pgs. 12-13.

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_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 11

Strategic Planning Chart

Program Numberand Title

Supported Agency

Strategic Planning

Goal/Objective

Related FY 03-04Key Agency

Action Plan/Initiatives

Key CrossReferences

Performance Measures

I AdministrativeServices

Effectively manage agency operations and workforce

Effectively manage financial resources to ensure financial well being.Create a work environment that promotes performance and employee satisfaction.Evaluate programs and services to ensure customer needs are met.Evaluate employee performance and provide materials and technological needs to be successful.Use available technology and aggressively seek new technology to improve office operations.Provide progressive leadership with a clear focus that actively guides the agency.Provide recognition to those employees for their effort.Develop a well trained and diverse workforce.Encourage staff to contribute ideas to means and methods of improving the workplace and the operation of the agency.

Pages 17-19

IILaboratory ServicesIIIConsumer Services,Inspections

Protect producers and consumers

Enforce all applicable laws regarding proper warehouse receipting, storage and payment for agricultural commodities.Ensure the accuracy of weights and other measurements.Work with public and private organizations to solve problems and issues related to agri-safety and agri-security.Perform food sanitation inspections at all locations under SCDA regulatory authority.Perform tests on feeds, seeds, foods, cosmetics, and petroleum products to assure acceptable quality. Grant permits to salvage food operations.Test, analyze, and inspect petroleum products.

Pages 19-23

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IVMarketing & Promotion,Commodity Boards,Market Services, Market News, Market Bulletin

Promote agriculture and agribusinessProvide public awareness, promotion, and publicity of South Carolina agriculture

Encourage new and existing business which use traditional and non-traditional agricultural products or which service and supply agriculture.Search for new products and look for new value-added ways to use the state’s products.Provide assistance to small farmers.Support the growth and development of local farmers markets.Manage three regional State Farmers Markets in Columbia, Greenville, and Florence efficiently and effectively.Market local farm products to consumers and assist farmers through the Certified Roadside Market Program.Support expansion and development of local, regional, national, and international markets for South Carolina agricultural products.Encourage buying and selling of the state’s agriculture products both fresh and processed through the South Carolina Quality ProgramInspect and grade appropriate agricultural products for domestic and international markets.

Pages 24-32

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 12

Program Numberand Title

Supported Agency

Strategic Planning

Goal/Objective

Related FY 03-04Key Agency

Action Plan/Initiatives

Key CrossReferences

Performance Measures

IVMarketing & Promotion,Commodity Boards,Market Services, Market News, Market Bulletin(continued)

Promote agriculture and agribusinessProvide public awareness, promotion, and publicity of South Carolina agriculture

Create promotional campaign that includes publicity items, exhibits, and events designed to increase public awareness of agriculture in South Carolina.Encourage buying and selling of the state’s agricultural commodities both fresh and processed through the South Carolina Quality Program.Develop partnerships with stakeholders to promote agriculture in South Carolina.Provide consumers with information on selection, preparation, and nutrition of South Carolina agricultural products through electronic and print media.Provide an agency publication that allows farmers and non-farmers to buy or sell farm-related items and that features timely information regarding agricultural issues and events.Collect and disseminate market news information to all segments of the produce and livestock industries and to consumers through various print and electronic means.

Create promotional campaign that includes publicity items, exhibits, and events designed to increase public awareness of agriculture in South Carolina.

Pages 24-32

2.4. How do you develop and track action plans that address your key strategic objectives? Key strategic objectives have been identified that will reflect the overall performance of the agency. However, these key strategies are being reviewed and revised by the Commissioner and his staff to ensure that the agency remains on the desired course. In addition, leadership reviews and evaluates

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staff performance to ensure that all employees are focused on the same goals and objectives. Following that effort, job descriptions and positions are being redefined to clarify duties and responsibilities.

2.5. How do you communicate and deploy your strategic objectives, action plans and performance measures?Strategic planning has been informal, for the most part, and directed primarily at devising ways to accommodate a varied customer base while carrying out specific mandates. Strategic alliances with other state government agencies have been cultivated in recent years to leverage limited resources. These alliances have proven valuable in furthering the Department’s agenda.

2.6. If the agency’s strategic plan is available to the public through the agency’s Internet homepage, please provide an address for that plan on the website.The SCDA Strategic Plan is being reviewed for changes in the future, so it is not currently posted.

III. Category 3 – Customer Focus3.1. How do you determine who your customers are and what their key requirements are?Our customers are producers and consumers, virtually everyone in the state. Producers need immediate access to markets and marketing information, and consumers need access to information about buying and using agricultural products. The more accessible the information, the more satisfied are our customers.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 133.2. How do you keep your listening and learning methods current with changing customer/business needs? The agency continually seeks input from farmers and processors on how to improve processes. The agency’s website was revamped to provide current information about agriculture, provide information about agricultural events, and issue notices about problems in the industry, when necessary.

3.3. How do you use information from customers/stakeholders to keep services or programs relevant and provide for continuous improvement? The SCDA uses information from customers and stakeholders to keep services or programs relevant and provide for continuous improvement by surveying customers and evaluating their feedback.

3.4. How do you measure customer/stakeholder satisfaction? The SCDA continues to train employees on how to deal effectively with customers. Any customer complaint receives individual attention and follow-up.

3.5. How do you build positive relationships with customers and stakeholders? Indicate any key distinctions between different customer groups. Positive relationships are built with production customers dealing with their programs of interest. Trade show and agency event participation, Certified Roadside Markets, and other general marketing program numbers help evaluate success.

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III. Category 4 – Measurement, Analysis, and Knowledge Management4.1. How do you decide which operations, processes and systems to measure for tracking financial and operational performance? Factors affecting marketing of SC agricultural products make it difficult to measure. Effectiveness of that program area is measured by an analysis of communications with the public and media and the quality as well as the quantity of information provided. Public perception of the Department’s role is important to the overall effectiveness of the agency.

4.2. What are your key measures? The agency benchmarks with other state and federal agencies whenever possible. Many programs are subject to audit to ensure financial effectiveness and procedure compliance.

4.3. How do you ensure data integrity, timeliness, accuracy, security and availability for decision making? Data analysis is used in a number of ways to support effective decision making and assess performance.

4.4. How do you use data/information analysis to provide effective support for decision making? The decision making process is based, in part, on data and information collected. However, decision-making is also based on input from stakeholders and customers.

4.5. How do you select and use comparative data and information? Comparative data is selected based on benchmarks relevant to the agency’s mission. Participation in national organizations such as the National Association of State Department’s of Agriculture, Southern Association of State Departments of Agriculture, Southern United states Trade Association also provides information for comparison purposes.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 144.6. How do you manage organizational knowledge to accomplish the collection and transfer and maintenance of accumulated employee knowledge, and identification and sharing of best practices? Staff continues to listen and learn from our customers, monitors their perceptions gathered at the front line, and builds positive relationships with the entire customer base. The agency focuses on a broad base of customers through a variety of print and electronic means. Through the agency web site and through the media and personal contacts, the public is provided accurate up-to-date verbal and written information.

III. Category 5 – Human Resources 5.1. How do you and your managers/supervisors encourage and motivate employees (formally and/or informally) to develop and utilize their full potential? Despite budget limitations, the Commissioner has placed great emphasis on motivating employees and increasing morale. Programs were reviewed and some reorganization initiated to maximize employees’ full potential.

5.2. How do you identify and address key developmental and training needs, including job skills training, performance excellence training, diversity training, management/leadership development, new employee orientation and safety training?

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Staff at the SCDA is multifunctional. Many employees are cross-trained to perform each other’s job duties. In addition, when budget allows, employees are encouraged to attend meetings and training seminars for professional development.

Leadership in any organization requires an understanding of its strengths and weaknesses. As a service provider to agriculture and the general public of South Carolina, one strength of the SCDA is a dedicated and experienced staff. But this strength brings a weakness in that significant turnover is on the near-term horizon with heavy participation in the state’s retirement program. This is an opportunity to blend that experience with the enthusiasm brought to the SCDA by new, younger staff members. A strategic planning process will be the method to capitalize on this significant point in time for the agency.

5.3. How does your employee performance management system, including feedback to and from employees, support high performance? One of the first actions taken by the new Commissioner was to request input from staff either in writing, orally, or in person. Management continues to work to improve morale and team spirit by improving the work environment.

5.4. What formal and/or informal assessment methods and measures do you use to determine employee well being, satisfaction, and motivation? Performance evaluations and staff meetings provide opportunities to discuss employee needs and help determine employee well being and satisfaction.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 155.5. How do you maintain a safe, secure, and healthy work environment? (Include your workplace preparedness for emergencies and disasters.) The SCDA has technical specific job requirements. For instance, the Laboratory Division is staffed predominately with trained scientists and technicians. It is important to a safe and healthy work environment that technical staff have appropriate credentials and that provisions are made for them to maintain their skills, knowledge and proficiency through continuing education, external workshops, seminars, specialized short courses and the like. This is essential in order for the work performed to stand up to scrutiny in any legal proceedings stemming from enforcement actions.

5.6. What activities are employees involved with that make a positive contribution to the community? Employees participate in a number of fund-raising activities such as United Way, the First Ladies Walk for MS, the Red Cross, Harvest Hope, etc. Some employees are Sunday School teachers and church leaders. Others are youth league sports coaches, counselors, board members of associations, and volunteers for many other organizations. Employees participated in the HeArt of Agriculture drive to raise money for the Fisher Foundation, a foundation for the military similar to the Ronald McDonald House effort.

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III. Category 6 – Process Management6.1. What are your key processes that produce, create or add value for your customers and your organization, and how do they contribute to success? As policies and procedures are developed, standardization and communication have become of outmost importance. Technology has also become an integral part in meeting the agency’s mission.

6.2. How do you incorporate organizational knowledge, new technology, changing customer and mission-related requirements, cost controls, and other efficiency and effectiveness factors into process design and delivery? The agency works collectively and collaboratively with producers and processors to help ensure consumers receive the best possible products. While regulatory requirements are designed to help protect the consumer, the agency works closely with agribusinesses and other government agencies not only to enhance partnerships but also to maximize South Carolina quality products.

6.3. How does your day-to-day operation of these processes ensure meeting key performance requirements? Communication is essential to stay abreast of new developments and to ensure information needs are met.

6.4. What are your key support processes, and how do you improve and update these processes to achieve better performance?Key support processes include Administration, Information Technology, Human Resources, Procurement, Finance, Budget, Legal and Governmental Affairs, and Public Information. With a shrinking workforce, technology is a critical component in improving agency performance.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 16III. Category 7 – Business Results The SCDA is comprised of Administrative/Support Services and three key program areas – Laboratory Services, Consumers Services, and Marketing and Promotion. The performance level of customer satisfaction in each area is measured differently.

Administrative and Other Support Services Business Results The office of Administration provides executive leadership, policy development and review, financial services, information technology, facilities management, and other support services.

Information Technology is an area of Support Services designed to keep the computer resources of the SCDA in line with the technology of other state agencies and private industry in order to provide an efficient work environment. The current computer network includes an 80 user LAN and an AS/400. IT services are also provided to approximately 20 stand-alone personal computer users. Users are located at six sites across the state. The services provided include the writing and maintaining of custom software for in-house use, the purchase of pre-packaged software, purchase of hardware, user training, and maintenance in the form of in-house repairs and maintenance agreements.

Performance Measures:

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Workload Indicators: New projects addressed during fiscal year 2005 include: installation of DSL at the Metrology Laboratory, Columbia Farmers Market and Greenville Farmers Market; installation of Roadrunner cable at the Pee Dee Farmers Market; purchase of 24 laptops with software for Consumer Service state inspections; laptop replacements for computers for three staff members.

Software and hardware support were maintained for the following during FY05:

• 900 COBOL programs involving 370,000 lines of code• 80 Users supported for LAN and AS/400 environment• 20 Users supported on stand-alone PCs• 120 Users supported for email and Internet access• 120 Users supported for hardware and software maintenance• 1 NOVELL server monitored - including maintenance and backup• 1 NT server monitored - including maintenance and backup• 1 LINUX/SQL server monitored - including maintenance and backup• 4 100 MHz 24 port Ethernet hubs maintained• 4 10 base-T 12 port Ethernet hubs maintained• 2 10 base-T 5 port Ethernet hubs maintained• 1 10 base-T 8 port Ethernet hub maintained• 6 personal computer purchased and installed for users• 3 laptops purchased and installed for users• 15 personal computers refurbished for users• 30 network printers maintained• 13 stand-alone printers maintained• 8 print server boxes maintained• 13 on-line user accounts to FDS maintained• 7 on-line user accounts to CG maintained• 3 on-line user accounts to Dept. of Insurance maintained• 3 on-line user accounts to HR maintained

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 17

Efficiency Measures:• 100% Real time access to Internet services for 120 users• 100% Access for network office services for 120 users• 100% Access for e-mail services for 120 users• 100% Access for AS/400 computer applications

Effectiveness Measures:• 99.9% Real time access to Internet services for 120 users• 99.9% Access for network office services for 120 users• 99.9% Access for e-mail services for 120 users• 99.9% Access for AS/400 computer applications

Other IT efforts underway include installation of a bar code scanning system for Market Bulletin renewals, and e-LEXNET, a web-based technology for networking Laboratory information.

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Finance Services of the Administrative Division is required to promptly process all receipts of revenue and expenditures of the Department and maintain accountable records of these transactions consistent with state laws, regulations, and objectives of the Department and generally accepted accounting principles. Finance Services has the sole responsibility for issuance of purchase orders to obtain goods and services for the Department. In addition, the support group focuses on paying vendors in a timely and efficient manner. A procedure manual is strictly followed, and all Department employees are urged to plan ahead to obtain goods and services in a timely manner. Finance Services requires at least five working days to complete all transactions. The staff focuses on getting payments to vendors in a timely manner and on depositing incoming checks in a reasonable time frame. The employees of Finance Services have various job functions and are able to work with limited supervision.

Workload indicators:3,041 Purchase Orders Processed3,870 Vouchers Processed2,190 Seed Licenses Issued 365 Deposits Processed

Efficiency Measures:Ensure fair treatment to vendors100% Proper authorization99% of all Seed Licenses in compliance99% Deposited in a timely manner

Effectiveness Measures:Provide quality & integrity with clearly defined procedures and standards.$10,348,401.31 Total expenditures $133,100.00 Revenue from Seed Licenses $181,810.00 Revenue from Market Bulletin$ 5,177,966.98 Total revenue received (less Seed license and Market Bulletin)

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 18The office of Legal Affairs is a support service specializing in agricultural legal issues as well as providing general legal advice and statutory interpretations. The agency’s attorney continues to review and update over 30 laws under the authority of the SCDA. This includes analysis and comparison to other state and federal laws. Focus continues on the implementation of new legislation falling under the authority of the SCDA. New legislation and statutory amendments are also considered for the purpose of making the operation of the agency more efficient as well as providing important laboratory analysis and consumer safety services for the general public, private entities, and other groups.

Laboratory Services Business Results

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The Laboratory Services program area is structured to provide chemical, physical and biological analytical and testing capabilities necessary to administer and enforce laws and regulations governing the production, storage, handling and sale of food for human consumption, animal feeds, seed sold for agriculture and gardening and petroleum products sold for heating or automotive uses. To ensure consumer protection, the Laboratory receives samples and analyzes products from the public food supply to detect adulteration, confirms conformance to standards of identity and quality and assures consumers are protected from fraudulent or unsafe food products. The efficiency of the Laboratory Division’s testing and analytical effort is reflected in number of analyses tested annually.

Laboratory analyses are performed on

commercial animal feed and pet foods from the state’s markets for analysis of nutritional and medicinal ingredients for conformance to label guarantees and standards of quality

seeds for consumers, certifying agencies, seed companies, and seed producers in support of regulatory surveillance and enforcement under the state’s Seed and Noxious Weed Law

gasoline, diesel fuel, kerosene, and heating fuel samples from channels of commerce and tests them for conformance to quality standards, label representations and safety. (State law requires that petroleum products offered for sale meet standards set by the American Society for Testing and Materials).

Number of Analyses Performed by Fiscal Year

00/01 01/02 02/03 03/04 04/05

Food Analyses 12,623 11,029 10,383 11,866 11,010

Feed Analyses 4,405 5,804 5,445 7,142 2,882

Seed Analyses 23,695 23,199 22,824 24,882 22,144

Petroleum Analyses 9,976 19,869 16,647 15,093 19,476

The samples analyzed in the SCDA Laboratories increased from 50,699 in FY 00/01 to 55,512 in FY 04/05 an increase of 4,813 analyses in the 5-year period. This increase in analyses has been performed even with a decrease in staff.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 19In order to assist the FDA, an analyst in another part of the laboratory was reassigned to serve as the Feed Control Compliance Officer. Feed analysis is an important aspect of preventing BSE or “mad cow” disease. This past fiscal year, the Food and Drug Administration (FDA) requested assistance with the inspection of feed mills, since animal protein is prohibited in ruminant feed. If the feed is declared out of compliance, the marketer receives a report and is required to pay a $25 administrative fee.

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In addition, to cover the absence of the regular Petroleum Chemist because of military duties overseas in Iraq, an analyst was reassigned from another area to the Petroleum Laboratory. Because of budget cuts in past years, the Laboratory has been seriously lacking in qualified staff.

The Laboratory also monitors labeling and tests for substances like aflatoxin, a mold that grows on crops now known to be a potent carcinogen. In addition , the Laboratory

administers product registrations required by law including animal and pet foods, frozen desserts, gasolines, antifreezes.

issues licenses and permits to certain special services and businesses. Licenses or permits are issued for frozen desserts, butterfat testers, samplers and weighers and salvagers.

The outcome of the Laboratory Division’s work can be assessed by reviewing compliance records for each of the program areas. The food program continues to show a compliance rate in the 6-8% range with excess fat in ground meats as the most frequent type of violation.

The Department's Laboratory tests showed a decrease in pesticides found on our state's produce and almost none (less than 1%) were over the tolerance levels. These pesticide residue tests on fruits and vegetables are performed in compliance with the state and federal food safety laws. Produce is drawn from supermarkets and farmers markets all over the state for analysis. The Department Laboratory tests showed that our growers are doing a good job.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 20The Lab tested 729 official and submitted samples of fruits and vegetables and 5 feed samples. In addition, 6 soil samples and 18 miscellaneous animal and plant samples were submitted. The Lab performed 2,274 analyses on a total of 758 samples. From the 729 produce samples tested, our Lab Chemists found only 213 compounds in fruits and vegetables compared to 319 compounds found last fiscal year. The percentages also decreased from 38.25% to 29.22% positives, and the over-tolerances decreased dramatically from 2.28% to 0.82% positives. This testing is performed at no charge to South Carolina residents. The pattern of pesticide residue

Violation Rates by Program Over 5-Fiscal Year Period(percent)

PROGRAM FY 01 FY 02 FY 03 FY 04 FY 05Food 10.7 5.2 7.7 7.36 9.2Pesticide Residue 2.4 3.2 1.2 2.47 1.05Feed 20.8 10.8 15.3 19.50 12.1Petroleum 5.2 2.5 1.9 3.15 6.3

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violations observed in our laboratory mirrors the pattern of violations found nationwide in USDA’s “Pesticide Data Program”. The Lab also accepts soil and plant tissue from Clemson Extension agents who request herbicide and pesticide screens.

Animal feed violations continue to occur in the range of 15 to 25% as they have over many years. This rate is typical for feed products both in the SCDA’s experience and that of other states.

Seed Lab violations observed remain around 6% again reflecting improved quality assurance by seed merchants compared to past years.

At 2 to 6%, petroleum violations continue to reflect the rates observed nationally. Based on these violation rates, South Carolina consumers can be confident that petroleum products they buy in the state meet standards of the American Standards Testing Methods (ASTM) and are fairly labeled. The General Accounting Office (GAO) has performed a study that reflects violation rates as much as 30% in other states. Petroleum violations include octane, flashpoint, and sediment or other impurities.

To provide the necessary infrastructure for an early warning system that identifies potentially hazardous foods and enables health officials to assess risks and analyze trends, the Electronic Laboratory Exchange Network (eLEXNET) is being applied in Laboratory Services. eLEXNET is a seamless, integrated, web-based information network that allows health officials at multiple government agencies engaged in food safety activities to compare, share and coordinate laboratory analysis findings. eLEXNET is the data capture and communication system for the Food Emergency Response Network (FERN). This system will help the Laboratory to be more responsive to intentional or unintentional emergency food situations.

The strategic thrust of the Laboratory Division is to meet regulatory responsibilities faithfully while minimizing disruption of regulated businesses. There is a conscious effort to assist businesses in meeting their regulatory requirements where such assistance contributes to an orderly marketplace. The Seed and Noxious Weed Law is particularly noteworthy in this regard. The Laboratory is required by law to provide a free seed testing service to farmers, gardeners and commercial seed producers and merchants. About 94% of seed testing capacity is devoted to such services while the balance is taken up by testing for official regulatory purposes.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 21Consumer Services Business ResultsThe performance level of the Consumer Services program is determined by the satisfaction by consumers that they are well-protected. The Consumer Services Division directly enforces nine

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laws and assists the Laboratory Division in the enforcement of several other laws by drawing official samples of petroleum fuels, animal feeds, seeds, produce, and ground meats:

The laws enforced include: Weights and Measures Law – Section 39-9-10 Gasoline, Lubricating Oils and Other Petroleum Products Law – Section 39-41-5 Food and Cosmetic Act – Section 39-25-10 Egg Law – Section 39-39-110 Public Weighmaster Law – Section 39-11-10 Dealers and Handlers of Agricultural Products – Section 46-41-10 Grain Producers Guaranty Fund – Section 46-41-200 Grain Dealer Guaranty Fund – Section 46-40-10 State Warehouse System Law – Section 39-22-10

Weights and MeasuresConsumer Services inspectors check commercial weighing and measuring devices for accuracy and inspects packaged goods to ensure correct net content statements. The Division’s Metrology Lab maintains the state standards for mass, length and volume and provides calibration services to the public and private sector with traceability to the National Institute of Standards and Technology (NIST). The following table shows the number of inspections and calibrations performed by Consumer Services in the past five fiscal years.

Unfortunately, the number of firms and devices inspected, samples drawn, and standards calibrations have decreased because the number of inspectors has decreased. For example, in 1996, the SCDA had 30 inspectors who checked 45,000 fuel dispensers at service stations. Today, the SCDA has 18 inspectors and over 63,000 fuel dispensers to inspect. Experience has shown that when weights and measures areas are left unregulated, compliance tends to deteriorate, creating unfair competitive situations and loss of equity in the marketplace. _____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 22

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Under these conditions, everyone loses except the unethical business operator. In order to avoid these situations, the number of inspectors must be increased to meet demand. In addition, when fully installed and activated, new computer technology will allow inspectors to collect more data that will help maximize available human resources. That data will provide quicker solutions to issues as they arise in the industry. Also, the NIST has taken on an initiative to promote uniform standards and practices from state-to-state. This new technology will help us help them in that effort.

Food Manufacturers and Warehouse InspectionsFood manufacturers and food warehouses are inspected to ensure that food products are manufactured and stored under safe and sanitary conditions. Persons that weigh bulk commodities and issue weight certificates must be licensed as Public Weighmasters. Unfortunately, the number of inspections performed and licenses issued has also decreased because the number of inspectors has decreased. The following table shows a comparison of the number of food manufacturers and warehouses inspected and the number of licenses issued to public weighmasters during the last five fiscal years.

Licensing, Bonding, and AuditingConsumer Services also licenses, bonds, and audits dealers and handlers of agricultural products to ensure that the producer receives payment for his crop. Also, warehouses that store cotton or grain and issue warehouse receipts for those commodities are licensed, bonded, and audited. Three guaranty funds are administered by the Division to provide payment to the grain producer, licensed dealer and handler of grain, or the holder of a warehouse receipt should a licensed grain dealer or a licensed warehouse go bankrupt or commit fraud. The number of audits and licensed dealers, handlers and warehouses are affected yearly by mergers, consolidations, and acquisitions in industry. Two hundred and twenty-eight audits were performed on 147 firms licensed as dealers and handlers last fiscal year.

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_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 23

Marketing & Promotion Business ResultsThe performance level of the Marketing and Promotion area is controlled by factors far beyond human control. Weather conditions, harvest volume, supply and demand are some of the factors that influence the performance of this Division’s programs and services. All programs and services offered are available in “bad” crop years as well as “good” crop years. Natural disasters and events as well as the economic climate affect the performance of the Division’s programs and services.

The South Carolina Department of Agriculture is charged with the responsibility of maintaining and developing broad based marketing programs to increase consumer awareness and product demand for quality South Carolina agricultural commodities at local, national and international levels. The South Carolina Department of Agriculture also encourages expansion and development of existing industries that utilize South Carolina agricultural commodities, both fresh and processed, thereby increasing the marketability of locally grown products. In support of the agency’s marketing program, our inspection and market news service programs provide quality grade standards and up-to-date firsthand market news through a cooperative status with USDA to the allied industry.

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The Marketing and Promotion programs and services include:

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State Farmers Markets Domestic, National, and

International Marketing & Promotion

Fruit & Vegetable Grading & Inspection

Grain Grading & Inspection

Poultry & Egg Grading & Inspections

SC Quality Program Commodity Boards

Liaison Certified Roadside

Market Program Livestock Market News

Fruit & Vegetable Market News

Horticulture Aquaculture Equine

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State Farmers Markets The SCDA operates three State Farmers Markets in Columbia, Greenville and Florence. The markets provide facilities for farmers to conduct direct sales of fresh produce to both consumers and major food distributors. The Markets serve as food distribution hubs. In addition, produce is shipped directly to grocery chains, restaurants, and industrial food handlers. The service area of the markets extends beyond the boundaries of the state, supplying produce throughout the eastern United States and Canada.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 24The Columbia State Farmers Market is the second largest farmers market in the Southeast in volume of produce, next only to Atlanta. The Columbia Market had $260 million in total sales last year which created an economic impact on rural areas of $104 million. Twenty percent of all the shipments arriving on the Columbia Market were from the state’s fruit and vegetable farmers. A source of fresh, locally produced fruits and vegetables, the market is also a major venue for the sale and distribution of horticultural products that draw consumers from a broad geographic area. Of the seventeen people employed at this market, six are part-time. It operates 24-hours a day for wholesale operations. The only days it is closed are Christmas Day and Thanksgiving Day. The market provides facilities for daily sales by farmers; monthly or seasonal leases to farmers, wholesalers and retailers; and long-term leases to farmers, wholesalers, retailers, restaurants, and food processors.

Numerous private sector jobs are supplied at the facility, though many are seasonal in nature. Market revenue is generated by long and short-term leases, gate fees, and daily stall rentals. Additional revenue is received from parking for football games. Revenue has been increased by raising rates. All facilities that are suitable for year-round operations are leased. Seasonal income is dependent on the size of the state’s agricultural production of produce. Preliminary plans are now under way for the relocation of the Columbia Market from Bluff Road to the intersection of Shop and Pineview Roads. This relocation will probably be realized by early 2008.

Wholesale operations dominate the Greenville State Farmers Market. The facility provides the same services as the Columbia market, but only on a smaller scale. This market operates year round, 24 hours a day, seven days a week, closing only on Thanksgiving and Christmas Days. A staff of five operates the market – two are part-time and needed to control access during nights and weekends. However, many of the structures are old and in need of substantial investment to bring them up to present day standards.

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This Pee Dee State Farmers Market, located in Florence, provides space for daily sales by farmers and long-term leases to wholesale and retail operations. It has become a major venue of the sale of horticultural products and draws consumers from a broad geographic area. Spring and fall plant and flower festivals are a main draw for the market and help promote year-round business. Operated by a staff of five, only one is part-time. The market is closed on Sundays and at night. The only warehouse building at the market is leased to the Harvest Hope Food Bank which operates a regional distribution center from the facility. Harvest Hope serves people in need with surplus food products. The renovated “Red Barn” is used for horticultural training classes to assist in the expansion of the green industry in the Pee Dee area.

The expansion of this industry benefits not only the local agricultural community but the ability to offer a wider variety of product for sale through the facility also benefits the market itself. Retail space in the Red Barn is leased at the present time. During the spring and summer months the stall space at the market is fully utilized. A waiting list for space is maintained in case space becomes available. Market revenues are stable, but the lack of additional space limits the possibilities of increasing revenues. An additional farmer shed and adequate space for expansion and development is needed.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 25

Produce Marketing and Promotion - supported the utilization and orderly marketing of South Carolina’s major fresh and processed fruit and vegetable crop/ helped to stabilize decreasing numbers in fresh fruit and vegetable production industry with cooperative cost effective marketing plans, programs, and promotions so that consumers can have access to fresh, locally grown produce.

Retail and Food Service - maintained the level of awareness at consumer level in South Carolina retail and food service establishments.

International Market Development – worked to develop and expand markets abroad which supported millions of dollars in agricultural exports from South Carolina

Certified Roadside/Direct Marketing – served over 110 markets and direct sales outlets

Domestic Market Development – participated in 7 National Exhibitions, various regional promotional exhibitions, contacted over 500 chain and food service buyer/establishments. Coordinated in-state visits for chain and food\service buyers with outlets numbering over 5,000.

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Food Nutrition and Food Safety - maintained consumer confidence in food channels, supporting healthy nutritional diets while removing fear of contaminated products, thereby increasing fresh and processed product consumption.

Specialty Products - provided continued exposure and high visibility of South Carolina specialty products, both fresh and processed, at all levels of retail and wholesale trade/ assisted over 65 specialty product manufacturers and distributors through South Carolina trade shows and supplied trade leads.

Market Development and Expansion - provided marketing and promotion assistance which helped establish and maintain South Carolina growers as number two in peach production, number two in flue-cured tobacco production, number six in tomato production, number six in peanut production, number seven in watermelon production, number eight in turkey production, number eight in sweet potatoes, number twelve in cotton production, and number twelve in pecan production.

Sheep, Goat, and Ratite Development and Expansion – worked with individuals and groups to further develop and expand this industry to its maximum potential for South Carolina producers. Assisted with meetings that included producers, processors and food brokers to establish markets and market demand with profit potential.

Equine Program – served 45,000 owners with 100,000 plus animals that have an estimated economical impact on our economy of 330 million dollars/worked with other public and private agencies to develop a statewide equine survey.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 26 Aquaculture – coordinated activities of the Aquaculture and Striped Bass Association with

over 75 members in addition to cooperative effort with national associations monitoring legislative issues concerning the industry.

Home Economist/Nutritional Program – worked with National 5-A-Day Program, SC School Lunch Challenge, Farm City Week, DHEC and Harvest Hope Food Bank/promoted nutritional and healthy diet and lifestyles to all of South Carolina with over-laps into neighboring states through over 125 television and radio broadcasts.

Ornamental Horticulture Program – Worked with over 700 members of the Nurserymen’s Association, green house growers, landscape, and turf and sod producers having sales in excess of 1.5 billion dollars.

Agribusiness Support Services – assisted over 100 established agribusiness firms with marketing and production assistance as well as assistance with packaging, transportation, and other aspects of business for profit and expansion within South Carolina.

Pecan Producers and Processors – worked with three commercial processors and with South Carolina production estimated at 800,000 lbs.

SC Commodity Boards – assisted the present seven SC Commodity Boards with their collections, marketing, administrative, and other related duties to promote sales, usage and research for each.Cotton Board: 390,000 bales on 214,000 harvested acresSoybean Board: 14.8 million bushels harvested on 530,000 acresPeanut Board: 108 million pounds harvested on 33,000 acresWatermelon Board: 100+ million pounds harvested on 7,000 acresPork Board: 325,000 hogs and pigsCattle and Beef Board: 425,000 cattle and calves

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Tobacco Board: 60.8 million pounds on 27,000 acres

Major Agricultural Associations – coordinated and worked closely with Chairmen and Association Boards with their administrative, marketing, financial guidance, and other related items.SC Peach Council: Weather limited production to 70 million tons on 15,000+ harvested acresSC Tomato Association: 10 million plus pounds on 3500 harvested acresSC Watermelon Association: 100+ million pounds on 7000 harvested acresSC Corn Growers Association: 29.5 million bushels on 295,000 harvest acresSC Soybean Association: 14.8 million bushels harvested on 530,000 harvested acres

Grading and InspectionsCommodity inspection and grading is provided through cooperative agreement between the US Department of Agriculture and the South Carolina Department of Agriculture. Fruit, vegetable, and peanut grading and inspection services are provided at shipping point, receiving locations, and terminal markets to specify grade, count, weight, and other factors important in quality determination. Official certificates of grade are issued by inspectors to verify grade factors. Poultry and egg grading services are provided for shell eggs, egg products, poultry, rabbits, school lunch programs, and meals ready to eat (M.R.E.) at packing and processing facilities throughout the state to insure that products meet grade and quality standards. Products are also inspected and certified at export warehouses for international shipments.

_____________________________________________________________________________South Carolina Department of Agriculture Accountability Report 2004-2005 27

The South Carolina Grain Grading and Inspection Service is headquartered in Shed 14 of the Columbia State Farmers Market, 1001 Bluff Road, Columbia, SC. The Inspection Service works with producers, brokers, receivers, food processors, export marketers, and other related avenues of grain movement to inspect and certify the quality and cleanliness of grain produced or shipped into South Carolina as this grain moves through normal marketing channels.

Agribusiness DevelopmentThe Department assisted companies with an interest in locating in South Carolina. Staff worked with the Department of Commerce and local developers to help find appropriate sites and support for ag-related firms. Agribusiness Development also managed grant funds to assist in marketing activities, development of community based farmers markets and organic certification. Staff worked with other ag groups, state and federal agencies to review and evaluate policies and issues affecting agriculture and advise the Commissioner on the affects of these issues on South Carolina agriculture.

Small Farms ProgramThe Department trained and certified more than a hundred farmers for participation in the Senior Farmers Market Nutrition program and the WIC program. Staff assisted local areas in the establishment of small community based farmers markets that could be accessed by participants in the above mentioned programs. Staff assisted small farmers in marketing of locally produced products, establishing contacts with local grocery stores and other outlets for produce.

Market News and Information – Market News Service specialists analyzed and distributed price, volume and other market information from shippers, wholesalers, brokers, and market vendors to all segments of the produce and livestock industries. The information

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was distributed through printed reports, telephone recording devices, daily radio programs, as well as daily and weekly newspapers.

Communications and Public Information staff provided public awareness of South Carolina products and supported the marketing and promotion effort. CPI worked efficiently and effectively to communicate with the public through print and electronic means to provide valuable information to our customer base, and, at the same time, reduce costs.

Market Bulletin The 92-year-old Market Bulletin is published twice a month for producers and consumers as a resource for buying and selling agricultural and agricultural-related items as well as a resource for valuable information. Because of thorough validation of information, there has been a significant increase in compliments about the publication.

The Market Bulletin includes information designed to encourage buying and selling of the state’s locally grown produced through the “South Carolina Quality” Program and hundreds of agricultural events.

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Approximately 445,000 copies were printed during the year and sent to an average of about 20,000 subscribers. Because of an aggressive marketing campaign and partnerships with other organizations, the staff has increased the amount of subscribers by about 1,000 from the previous fiscal year. Many thousands of dollars are saved in the printing process because the circulation, copyediting, layout and design are performed in-house. About 15,000 ads were published during the last fiscal year.

More ads are now received electronically for the agency publication than through the postal service. Based on a survey several years ago that reported an average of $12 million sold in goods through each issue, the total sold in 24 issues could be as high as $288 million during a fiscal year.

Through the Market Bulletin, farmers are able to sell their farm equipment which enables them to buy new equipment. Farmers are also provided a vehicle in which they can sell their livestock and crops.

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In addition, non-farmers find plants, flowers, seeds, and other items of interest to them. The largest segment of ads was for farm animals including cattle, goats, sheep, llamas, hogs, horses, poultry, and rabbits. The second largest number of ads were for farm equipment. Crops and plants which includes fresh produce, garden plants, flowers, and hay and grain provided the third largest number of ads. Ranked 7th in the list of categories, farm land for sale ads totaled an average of $5.5 million in each of the 24 issues during the fiscal year. The total ads in

that one category alone equaled $133 million in FY 05. Those figures do not include farm land for rent or lease. The Market Bulletin has long been a resource for economic stability, especially in rural communities.

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Web siteThe web site has become a valuable resource for farmers and non-farmers in the state. In the last survey, the agency website was viewed worldwide about 1/4 million times a year. A counter has been installed on the website to track the number of visitors.

Currently, work is underway to overhaul the entire web site to comply with 508 standards and to make it more accessible to people with disabilities.

To support the key strategy of providing public awareness, promotion, and publicity of South Carolina agricultural products, a Virtual Farm Tour section was created of the top 10 commodities in the state. From field to fork, the entire story of the top 10 commodities has been told electronically. The agency responded to a request to create an on-line statewide master calendar of agricultural events and meetings. Individuals and organizations can now post their own events and meetings. The concept was designed to prevent overlaps in scheduling of agricultural meetings, workshops, and events.Also during the last fiscal year, a separate web site was designed for the Pee Dee State Farmers Market. Other sites will be developed in the future to enhance the promotion and marketing opportunities of the other state farmers markets.In addition, a database of the farmers markets, roadside markets, u-pick and other operations as well as agritourism events is being developed through the agency web site.

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A weekly Market News Report, SC Farm Report and Daily Peach Reports as well as a list of packers, stockyards, auction markets, vet services, USDA information, and U.S. grades for steers, cattle and meat goats are now included in the web site.

PublicationsCommunications and Public Information produced a variety of brochures and publications throughout the year. For instance, the South Carolina Produce Shippers Guide was published and distributed to buyers and sellers to assist in marketing millions of pounds of South Carolina produce. The guide lists over 165 South Carolina produce shippers. Over 250,000 recipe brochures are printed each year in house. These brochures which assist in marketing South Carolina products are distributed at fairs, roadside markets, and welcome centers as well as other venues where citizens and tourists frequently visit. Over half of the cost of production was saved by producing the brochures in house.

Public, Media, and Internal RelationsCommunications and Public Information published an electronic internal quarterly newsletterwithin the South Carolina Department of Agriculture which helps to provide information and build staff morale. The office also proactively distributed over 120 news releases communicating key messages to media outlets statewide. Those releases produced favorable, free media coverage for the Department and for agriculture in the state. Also, information regarding recalls on food products were issued throughout the fiscal year to alert consumers.

Special Promotions and ProjectsThroughout the fiscal year, the SCDA supported a wide variety of special promotions and projects. The most noteworthy were the South Carolina Department of Agriculture’s 125th Anniversary Celebration, the Commissioner’s School for Agriculture, and the “America Supports You” HeART of Agriculture effort.

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To celebrate the Department of Agriculture’s 125th Anniversary, the public was invited to attend a daylong celebration of the South Carolina Department of Agriculture’s 125th anniversary---celebrating “a past with a presence.” Exhibits were on display demonstrating the past and present and locally grown trees were decorated by the state’s SC FFA Chapters. At the end of the day, the decorated trees were collected by the Salvation Army and donated to the less fortunate in the area. As an added bonus, antique farm equipment was displayed in the center of the facility. This was a valuable opportunity for the Department to show the citizens of the state the programs and services provided for them and their families.

The Commissioner’s School for Agriculture was established as a leadership development summer program designed to inform, inspire, and challenge students to consider a career in agricultural, natural resource, and life science industries. Students from across South Carolina (and two from out-of-state) gathered at Clemson University in June, 2005, to participate in the week-long program. The school began as in 2004 and was modeled after similar programs at other land-grant institutions.

The school is sponsored by the Commissioner of Agriculture and the SCDA and hosted by the College of Agriculture, Forestry and Life Sciences at Clemson University. Students learn hands-on about academic areas such as Food Science, Packaging Science, Horticulture, Turf grass, Animal Sciences, Aquaculture, Forestry and Natural Resources. The group also participate in a wide variety of professional development workshops and extracurricular activities like whitewater rafting down the Chattooga River. The school operates on private donations and a small registration fee from each student. Out-of-state students pay the entire

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cost of the school. The students reunite in Columbia every year. During that time they tour South Carolina Department of Agriculture facilities and visit with State Legislators.

To support a nationwide program called “America Supports You” launched by the U. S.Department of Defense and, at the same time, to spotlight the importance of agriculture, theCommunications and Public Information office spearheaded a cooperative effort between theDepartment and the South Carolina Advocates for Agriculture, a non profit organization with the mission of promoting agriculture in the state. Proceeds from each sale of HeART of Agriculture note cards created from 4 images of the SC Art and Agriculture Watercolor Collection will be presented to Fisher House Foundation for families of soldiers in military hospitals who have been wounded in action or who are seriously ill. Each Fisher House is a military version of the Ronald McDonald House.

Some other promotions and projects during the last fiscal year were: Farmers Market Week Peach Month Christmas Tree Farm Promotional Event with Governor and his family A Taste of SC with the Palmetto Food and Agribusiness Council on the State House plaza Several shipments of cornmeal and flour to tsunami stricken areas SC Commissioner’s School for Agriculture Eastern Produce Council E85 (Ethanol) Promos in Columbia, Greenville Biodiesel Promo with Willie Nelson in Upstate Plant and Flower Festivals Promoting SC Agriculture at the Heritage U.S. Food Export Showcase in Chicago

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BI-LO Campaign Launch IGA Expansion National Animal ID Program Promotion Expedition Nutrition Promotion Statewide Equine SurveyPartnershipsAlliances and partnerships with other public and private organizations continue to be developed and nourished to utilize all available resources in a cooperative effort. These alliances have proven beneficial to providing information to the citizens of the state at a significant cost reduction in taxpayer dollars. Several groups have been established including the SC food Policy Council Task Force and South Carolina Advocates for Agriculture. The office has also provided promotion and publicity for the Commissioner’s School for Agriculture, the Ag Commission of South Carolina, the Agriculture Advisory Board, and various commodity boards.

Emergency Preparedness An emergency preparedness section has been included on the agency web site to provide information for livestock owners on evacuation sites, information on how to evacuate livestock, and links to the South Carolina Emergency Management Division. A link to the National Animal Identification Program was also established to provide information to livestock owners about the nationwide effort to locate and identify livestock in case of a nationwide animal disease emergency.

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Staff also participated in exercises to prepare for real emergency events. In addition, staff worked 8-hour shifts in several real emergency hurricane events during the last fiscal year. The Department of Agriculture is also deeply involved in emergency recovery and agriterrorism planning.

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